Civic Intelligence

Operation Heart Felt Foundation LLC

990EZ • Fiscal year 2024 • EIN 27-1699626

Jan 01, 2024 to Dec 31, 2024 • Filed on May 01, 2025

Organization ProfileWWW.OPERATIONHEARTFELT.COM
PO Box 1682Brooksville, FL 34605

(352) 650-7817

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$260,447

Up $88,723 (+52%) from 2022

Net Assets

Up

$260,447

Up $88,723 (+52%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$196,151

Up $147,304 (+302%) from 2022

Expenses

Up

$101,996

Up $17,039 (+20%) from 2022

Net Income

Up

$94,155

Up $130,265 (+361%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $17,316Net Assets 2010: $17,3162010Assets 2011: $31,870Net Assets 2011: $31,8702011Assets 2012: $51,588Net Assets 2012: $51,5882012Assets 2013: $65,854Net Assets 2013: $65,8542013Assets 2014: $66,194Net Assets 2014: $66,1942014Assets 2017: $33,804Net Assets 2017: $33,8042017Assets 2018: $80,015Net Assets 2018: $80,0152018Assets 2019: $178,024Net Assets 2019: $178,0242019Assets 2020: $122,952Net Assets 2020: $122,9522020Assets 2021: $157,442Net Assets 2021: $157,4422021Assets 2022: $171,724Net Assets 2022: $171,7242022Assets 2024: $260,447Liabilities 2024: $0Net Assets 2024: $260,4472024

Highlighted filing

2024

Assets$260,447
Liabilities$0
Net Assets$260,447
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $26,797Expenses 2010: $9,481Net Income 2010: $17,3162010Revenue 2011: $25,068Expenses 2011: $10,514Net Income 2011: $14,5542011Revenue 2012: $36,537Expenses 2012: $16,819Net Income 2012: $19,7182012Revenue 2013: $31,824Expenses 2013: $17,558Net Income 2013: $14,2662013Revenue 2014: $33,719Expenses 2014: $33,379Net Income 2014: $3402014Revenue 2017: $64,689Expenses 2017: $63,503Net Income 2017: $1,1862017Revenue 2018: $69,271Expenses 2018: $51,117Net Income 2018: $18,1542018Revenue 2019: $124,757Expenses 2019: $76,748Net Income 2019: $48,0092019Revenue 2020: $52,027Expenses 2020: $52,027Net Income 2020: $02020Revenue 2021: $101,614Expenses 2021: $67,124Net Income 2021: $34,4902021Revenue 2022: $48,847Expenses 2022: $84,957Net Income 2022: -$36,1102022Revenue 2024: $196,151Expenses 2024: $101,996Net Income 2024: $94,1552024

Highlighted filing

2024

Revenue$196,151
Expenses$101,996
Net Income$94,155
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$196,151
Mission and Program Overview

Mission

TO FEED NEEDY CHILDREN

Provide nutritious meals to children

Program Services

DescriptionGrantsExpenses
BACKPACK PROGRAM PROVIDING NUTRITIOUS MEALS TO CHILDREN TO MEET THE HUNGER NEEDS OF SCHOOL CHILDREN IN HERNANDO COUNTY$188,788$96,253
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE HEALISSecretaryPT$0--
PATTIE STEPBACHCo-ChairmanPT$0--
KEVIN LAIEILLICo-ChairmanPT$0--
BRENT GAUSTADBoard MemberPT$0--
VIRGINIA SINGERBoard MemberPT$0--
SHARI WAGNERBoard MemberPT$0--
DEBORAH K MENTZBoard MemberPT$0--
JOHN THEODOREBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Heart Felt Foundation
EIN
27-1699626
In Care Of
% DANIELLE HEALIS
Phone
3526507817
Address
PO BOX 1682, BROOKSVILLE, FL 34605

Signing Officer

Name
Danielle Healis
Title
Secretary
Phone
3523987700
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Bray & Jacobs CPA
Address
PO BOX 38, Brooksville, FL 34605
Preparer
Nesline Swaby
Phone
3527968860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGROCERIES TO FEED CHILDREN 96,722AUTO AND LIABILITY INSURANCE 4,904”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCERTIFICATE OF DEPOSIT 50,400 52,820”

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115892
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166292
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260447
IRS990EZ/OccupancyRentUtltsAndMaintAmt0170
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE HEALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTIE STEPBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN LAIEILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT GAUSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARI WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH K MENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN THEODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052820
IRS990EZ/OtherExpensesTotalAmt0101626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NUTRITIOUS MEALS TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACKPACK PROGRAM PROVIDING NUTRITIOUS MEALS TO CHILDREN TO MEET THE HUNGER NEEDS OF SCHOOL CHILDREN IN HERNANDO COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0188788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101996
IRS990EZ/TotalProgramServiceExpensesAmt096253
IRS990EZ/TotalRevenueAmt0196151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONHEARTFELT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07364
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0535610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053223
IRS990ScheduleA/Total509Grp/TotalAmt0535610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGROCERIES TO FEED CHILDREN 96,722AUTO AND LIABILITY INSURANCE 4,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCERTIFICATE OF DEPOSIT 50,400 52,820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE HEALIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03523987700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION HEART FELT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0271699626
ReturnHeader/Filer/InCareOfNm0% DANIELLE HEALIS
ReturnHeader/Filer/PhoneNum03526507817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1682
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850929301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAY & JACOBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034605
ReturnHeader/PreparerPersonGrp/PhoneNum03527968860
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESLINE SWABY
ReturnHeader/ReturnTs02025-05-01T15:40:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,447
Liabilities
$0
Net assets
$260,447
Revenue
$196,151
Expenses
$101,996
Net income
$94,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.96$1.02$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.49$0.85$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.02$0.67$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.52$0.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$1.25$0.77$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.69$0.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.65$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.34$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.32$0.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.37$0.17$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.25$0.11$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.27$0.09$0.17